08/01/2016
13:16:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANEY, BRENT KX-10136 1 32.00 5148********9488 095993 08/01/16
GODFREY, RICK KX-11050 1 52.00 4159********2696 076407 08/01/16
HALL, BRUCE KX-10107 1 40.00 4037********3643 075706 08/01/16
HARRELL, GWENDOLYN KX-11134 1 25.00 4744********0588 160603 08/01/16
JENKINS, BLAKE KX-11008 1 38.00 5148********3804 095992 08/01/16
KIMLER, JAMES KX-10117 1 25.00 5465********6082 001899 08/01/16
MASSENGALE, ASHLEY KX-10274 1 19.00 5105********5141 095981 08/01/16
MCCAY, JENNIFER KX-10252 1 60.00 5105********0622 095975 08/01/16
PATAT, PRISSY KX-10591 1 49.00 5148********4772 095979 08/01/16
PRUITT, JEFF KX-10455 1 16.00 4707********2755 00669C 08/01/16
RAY, CAROLINE KX-11041 1 25.00 4037********0413 075706 08/01/16
RIDLEY, DARREL KX-10703 1 29.00 4744********3828 170505 08/01/16
SCHWARTZ, KIMBERLY KX-11094 1 63.00 5576********3154 002176 08/01/16
SHEFFIELD, HALEY KX-10039 1 25.00 4037********2465 075707 08/01/16
SPIRES, DEANNA KX-11155 1 25.00 4267********3163 293617 08/01/16
STONE, BUDDY KX-11047 1 29.00 4356********2496 170709 08/01/16
TAYLOR, KRISTEN KX-10076 1 29.00 4126********6416 075943 08/01/16
TAYLOR, MICHAEL KX-10609 1 29.00 4126********6744 075943 08/01/16
TERRY, JEFF KX-11170 1 75.00 4266********2387 00692A 08/01/16
THOMAS, LORI KX-10756 1 29.00 5453********5132 005935 08/01/16
WATTS, FAREN KX-10619 1 29.00 4899********0050 075706 08/01/16
WOMBLE, MICHELLE KX-10732 1 29.00 5453********5559 095996 08/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 344.00
13 Visa 428.00
0 Discover 0.00
0 Other 0.00
     
    772.00